[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17144331.392023-08-136628Actual
33987256.002024-12-136636Actual
28716107.142024-07-1366211Actual
12270281.392023-03-136668Actual
1625968.852023-07-1466311Actual
9699177.002023-01-116666Actual
1196313.002022-06-136663Actual
8433280.002022-12-146636Budget
32001511.702024-10-126628Actual
3560253.952025-01-1166511Actual
9598198.002023-01-116646Actual
2152730.552023-12-1466112Actual
36902488.002025-02-1166612Actual
3395959.002024-12-136626Actual
30876463.212024-09-126628Actual
284751098.002024-07-136617Actual
9551280.002023-01-116636Budget
22746261.002024-02-116664Actual
25128677.002024-04-126617Actual
8432325.002022-12-146636Actual
261961201.002024-05-126617Actual
14039671.002023-05-136667Actual
13012100.002023-04-136656Budget
7404100.002022-11-136656Budget
38588336.002025-04-136636Actual
32808305.002024-11-126616Actual
2559934.802024-04-1266612Actual
3296200.002022-07-146668Budget
24250455.642024-03-126668Actual
372901105.002025-03-136615Actual
6010535.002022-10-136665Actual
39291646.882025-04-1366213Actual

Generated 2025-06-12 09:00:57.159 UTC